The following Information applies to the questions displayed below.j The bookkeeper at Tony Company has asked you to prepare a bank reconcilation as of February 29. The February bank statement and the February T-account for cash showed the following (summarized): BANK STATEMENT Checks Deposits Other Balance $57,100 Balance, February 1 February 2 February 4 February 5 February 9 February 12 February 14 February 19 February 23 February 26 February 27 February 28 39,800 #101 $.17,300 $11,500 51,300 50,935 38,535 30,085 44,085 33,685 49,685 42,035 42,275 NSF $ 365 #102 12.400 #103 8.450 14,000 #104 10.400 16,000 #105 7.650 Interest earned 240 Service charge 45 42 ,230 Cash (A) 57100 11,500 Feb. 1 Balance Feb. 2 Feb. 13 Feb. 21 Feb. 28 17,300 14,00012,400 8,450 10,400 7,650 1,420 Feb. 1 Feb. 7 Feb. 11 Feb. 17 Feb. 25 Feb. 29 #101 #102 #103 #104 #105 #106 16,000 8,700 Feb. 29 Balance 49,680 Tony Company's bank reconciliation at the end of January showed no outstanding checks. No deposits were In transit at the end of January, but a deposit was In transit at the end of February